|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-025-005/152
(MESRA WEST)
|
3401007000NRG24130620230432537
|
13/06/2023
|
ANOD MAHTO
|
3401007WL023716
|
ANOD MAHTO
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618840946
|
|
ANOD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-025-005/268
(MESRA WEST)
|
3401007000NRG24130620230432333
|
13/06/2023
|
FHULVA DEVI
|
3401007WL023695
|
FHULVA DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840942
|
|
PHULVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-025-005/356
(MESRA WEST)
|
3401007000NRG24130620230432539
|
13/06/2023
|
SONI DEVI
|
3401007WL023716
|
SONI DEVI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618840947
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-025-005/359
(MESRA WEST)
|
3401007000NRG24130620230432541
|
13/06/2023
|
JAYANTI DEVI
|
3401007WL023716
|
JAYANTI DEVI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618840944
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-025-008/16
(MESRA WEST)
|
3401007025NRG24130620230432357
|
13/06/2023
|
URMILA DEVI
|
3401007025WL023700
|
URMILA DEVI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840945
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-025-008/58
(MESRA WEST)
|
3401007000NRG24130620230432335
|
13/06/2023
|
RAJENDRA MAHTO
|
3401007WL023695
|
RAJENDRA MAHTO
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840943
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-025-002/56
(MESRA WEST)
|
3401007000NRG24130620230432327
|
13/06/2023
|
RITA DEVI
|
3401007WL023694
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840931
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-025-002/72
(MESRA WEST)
|
3401007025NRG24130620230432359
|
13/06/2023
|
ASHA DEVI
|
3401007025WL023701
|
ASHA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840936
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24130620230432227
|
13/06/2023
|
PANO DEVI
|
3401007WL023685
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840939
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-025-005/357
(MESRA WEST)
|
3401007000NRG24130620230432540
|
13/06/2023
|
PREITY DEVI
|
3401007WL023716
|
PREITY DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840938
|
|
PREITY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-025-005/358
(MESRA WEST)
|
3401007000NRG24130620230432328
|
13/06/2023
|
PINKY DEVI
|
3401007WL023694
|
PINKY DEVI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618840937
|
|
PINKY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24130620230432363
|
13/06/2023
|
BABITA KUMARI
|
3401007025WL023703
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840935
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG24130620230432228
|
13/06/2023
|
SAHEB RAM MAHTO
|
3401007WL023685
|
SAHEB RAM MAHTO
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840929
|
|
SAHEB RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-025-006/1
(MESRA WEST)
|
3401007000NRG24130620230432229
|
13/06/2023
|
SUMITRA DEVI
|
3401007WL023685
|
SUMITRA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840934
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-025-008/35
(MESRA WEST)
|
3401007000NRG24130620230432334
|
13/06/2023
|
MS. RADHA KUMARI
|
3401007WL023695
|
MS. RADHA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840933
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-025-008/53
(MESRA WEST)
|
3401007025NRG24130620230432361
|
13/06/2023
|
SARULA MUNDA
|
3401007025WL023702
|
SARULA MUNDA
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840932
|
|
SARULA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-025-008/59
(MESRA WEST)
|
3401007025NRG24130620230432353
|
13/06/2023
|
SARITA KUMARI
|
3401007025WL023698
|
SARITA KUMARI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840940
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-025-008/61
(MESRA WEST)
|
3401007025NRG24130620230432355
|
13/06/2023
|
SAGMANI DEVI
|
3401007025WL023699
|
SAGMANI DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840930
|
|
SAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-025-008/44
(MESRA WEST)
|
3401007025NRG24130620230432351
|
13/06/2023
|
MUKESH KUMAR
|
3401007025WL023697
|
MUKESH KUMAR
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840941
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|